Unassign Credit Note

Created by Maddi Major, Modified on Tue, 17 Jun at 5:36 PM by Maddi Major

You can now unassign a credit note that's already been assigned to a member (but not linked to a specific invoice). This option is available on the Credit Note view page.

1. View the member's Statement

2. Click on the credit note

3. Click Unassign credit note

4. Click OK

5. You will be automatically redirected to the assign credit note page where you can re-assign the credit note again.